Debt Recovery

At Greenwood International, we assess each and every debt submitted with great detail before deciding what course of action to take. We understand that every situation is different, and Debt Recovery for one case might completely differ from another case.

Each Debt Recovery case needs to be treated as a new entity, and will be judged on its own merits. The course of action taken depends on any of the following keys:

- The debtor himself
- Amount of the debt
- The feasibility of recovering our costs should we need to instigate Legal Action

After each Debt Recovery case is specifically identified, our actions can include the following:

- Repeated telephone calls
- Custom made letters, faxes and emails
- Personal visits
- Court/Litigation Proceedings
- Bailiff Services and/or Oral Examinations in Court
- Warnings and subsequent data exchange with Credit Reference Bureaus

Greenwood International is extremely unique to the Debt Recovery industry because we place a deep emphasis on the human relations aspect of collection. We are very confident that Greenwood International's collectors have the greatest impact in influencing payment by not being overly aggressive, which usually has negative implications. We are assertive, and proud to be problem solvers, which allows us to collect where others cannot.

Greenwood International is dedicated to continue increasing the rate of recovery for our clients. We always have, and always will do this in a professional manner, preserving our reputation in our industry and our client's image. Our excellent reputation is seen positively nationwide, and we will strive to improve on a consistent basis.

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